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1/10/2013 FINANCE COMMITTEE Minutes
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1/10/2013 FINANCE COMMITTEE Minutes
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11/26/2018 5:01:19 PM
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Mashpee_Meeting Documents
Board
FINANCE COMMITTEE
Meeting Document Type
Minutes
Meeting Date
01/10/2013
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.i <br /> NEW BUSINESS (cont'd) <br /> - Sal DiBuono— Mr. DiBu n0 reported his attendance at nine departmental budget meetings with <br /> Joyce Mason, for his own edification, but had n0 specific reports t0 make. Mr. Di u no raised the <br /> question as to whether any studies had aver been conducted by Mashpee comparing departmental <br /> budgets with other similar municipalities, with statistics for example, as to the cost per fire/police <br /> department call. Mr. DiBuono asked why we are not forecasting our 2013 budget against the 2014 <br /> budget. The answer given by Ms. Mason was that there is a 2014 budget limit which all <br /> . departments must meet— no wiggle room unless in the case Of ars extreme emergency situation. <br /> Ms. Mason stated that she will begin t0 forward monthly department reports to the Finance <br /> C rni itt e members, for their information. <br /> George Schmidt recommended, and the committee members agreed, that the Library, Police, Fire: <br /> DPMI department representatives should be invited t0 attend a Finance Committee meeting to <br /> review their requested budgets after having been reviewed by Joyce Mason. The next Finance <br /> Committee meeting should be scheduled after IVIS. Mason has rust with department heads for <br /> budget reviews. <br /> ADDITIONAL TOPICS <br /> • solar update— Joyce Mason reported that necessary upgrading will be happening soon — <br /> Marh is the projected target date. <br /> • Capital Improvements Committee —Theresa Cook volunteered to liaison to the Capital <br /> Improvements Committee. <br /> • <br /> Town Charter Review Committee - It was moved, seconded and unanimously approved <br /> that Ms. Cook and Mr. Gasior serve as Finance Committee representatives On the Town <br /> Charter Review Committee. <br /> NEXT MEETINGS <br /> -. Thursday, January 01, 2013, at 0:30 PM, Selectmen's Meeting Room 1. <br /> - Thursday, February 7, 2013, at 630 PM, selectmen's Meeting Bova 1, with department <br /> representatives invited to attend for review of their budget requests. <br /> As there was no further business, the meeting was adjourned at 7;50 P11. <br /> Respectfully submitted, <br /> Ina . Sic bcohm - <br /> Ierdin eretary <br />
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